Civic Intelligence

Shipbuilders Credit Union

990 • Fiscal year 2016 • EIN 39-0613175

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 13, 2017

Organization ProfileWWW.SHIPBUILDERSCU.COM

View Organization Page

2001 Washington StreetManitowoc, WI 54220

(920) 682-8500

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

26th percentile

0.86x

Higher debt load relative to assets than 26% of similar nonprofits.

2016 filings • 501(c)14 • $50M-$100M nonprofits • Source year 2016

Liabilities / Revenue

29th percentile

15.88x

Higher debt load relative to revenue than 29% of similar nonprofits.

2016 filings • 501(c)14 • $50M-$100M nonprofits • Source year 2016

Net Margin

92nd percentile

23%

Higher net margin than 92% of similar nonprofits.

2016 filings • 501(c)14 • $50M-$100M nonprofits • Source year 2016

Top Officer Pay

94th percentile

$247,411

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2016 filings • 501(c)14 • $50M-$100M nonprofits • Source year 2016

Asset Growth

44th percentile

3.4%

Faster asset growth than 44% of similar nonprofits.

2016 filings • 501(c)14 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Revenue Growth

27th percentile

0.9%

Faster revenue growth than 27% of similar nonprofits.

2016 filings • 501(c)14 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$76,236,763

Up $2,497,384 (+3.4%) from 2015

Net Assets

Up

$10,694,454

Up $957,625 (+9.8%) from 2015

Liabilities

Up

$65,542,309

Up $1,539,759 (+2.4%) from 2015

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin92nd percentile

Revenue

Up

$4,127,372

Up $35,796 (+0.9%) from 2015

Expenses

Down

$3,169,747

Down $114,180 (-3.5%) from 2015

Net Income

Up

$957,625

Up $149,976 (+19%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150M$100M$50M$0Assets 2010: $59,963,600Liabilities 2010: $53,798,804Net Assets 2010: $6,164,7962010Assets 2011: $64,571,542Liabilities 2011: $57,789,019Net Assets 2011: $6,782,5232011Assets 2012: $68,060,958Liabilities 2012: $60,572,881Net Assets 2012: $7,488,0772012Assets 2013: $70,979,077Liabilities 2013: $62,776,446Net Assets 2013: $8,202,6312013Assets 2015: $73,739,379Liabilities 2015: $64,002,550Net Assets 2015: $9,736,8292015Assets 2016: $76,236,763Liabilities 2016: $65,542,309Net Assets 2016: $10,694,4542016Assets 2018: $80,963,470Liabilities 2018: $68,397,009Net Assets 2018: $12,566,4612018Assets 2019: $86,407,251Liabilities 2019: $72,551,182Net Assets 2019: $13,856,0692019Assets 2020: $103,074,839Liabilities 2020: $88,460,786Net Assets 2020: $14,614,0532020Assets 2021: $115,188,458Liabilities 2021: $99,774,160Net Assets 2021: $15,414,2982021Assets 2022: $117,905,880Liabilities 2022: $102,420,147Net Assets 2022: $15,485,7332022Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2016

Assets$76,236,763
Liabilities$65,542,309
Net Assets$10,694,454
Open 2016 Filing

Operations Trend

Revenue Growth27th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0Expenses 2010: $3,686,8242010Expenses 2011: $3,658,6382011Expenses 2012: $3,601,6982012Revenue 2013: $4,040,814Expenses 2013: $3,326,260Net Income 2013: $714,5542013Revenue 2015: $4,091,576Expenses 2015: $3,283,927Net Income 2015: $807,6492015Revenue 2016: $4,127,372Expenses 2016: $3,169,747Net Income 2016: $957,6252016Revenue 2018: $4,436,747Expenses 2018: $3,486,831Net Income 2018: $949,9162018Revenue 2019: $5,283,304Expenses 2019: $3,993,696Net Income 2019: $1,289,6082019Revenue 2020: $4,778,605Expenses 2020: $4,020,622Net Income 2020: $757,9832020Revenue 2021: $4,530,315Expenses 2021: $3,730,070Net Income 2021: $800,2452021Revenue 2022: $5,269,006Expenses 2022: $4,545,646Net Income 2022: $723,3602022Revenue 2024: $4,781,392Expenses 2024: $4,157,142Net Income 2024: $624,2502024

Highlighted filing

2016

Revenue$4,127,372
Expenses$3,169,747
Net Income$957,625
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 13, 2017
Return Version
2016v3.0
Gross Receipts
$4,160,458
Mission and Program Overview

Mission

A cooperative non-profit organization incoprporated under wisconsin law to encourage thrift among its members; create a source of credit at a fair cost and to provide an opportunity for its members to improve their economic condition.

A cooperative non-profit organization incorporated under wisconsin law to encourage thrift among its members; create a source of credit at a fair cost and to provide an opportunity for its members to improve their economic and social condition.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$61,412,944$62,546,936▲ $1,133,992
Rtn Earn Endowment Incm Other Fnds$9,736,829$10,694,454▲ $957,625
Savings and Temporary Cash Investments$3,292,050$7,023,937▲ $3,731,887
Land, Buildings, and Equipment, Net$2,936,036$2,870,315▼ $65,721
Cash and Non-Interest-Bearing Accounts$3,373,018$1,068,626▼ $2,304,392
Investments Program Related$743,157$743,157→ $0
Accounts Receivable$1,080$2,513▲ $1,433
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$73,739,379$76,236,763▲ $2,497,384
Other Assets Total$1,981,094$1,981,279▲ $185
Liabilities
Other Liabilities$63,512,401$64,969,914▲ $1,457,513
Accounts Payable and Accrued Expenses$490,149$572,395▲ $82,246
Total Liabilities$64,002,550$65,542,309▲ $1,539,759
Net Assets / Fund Balance
Total Net Assets Fund Balance$9,736,829$10,694,454▲ $957,625
Total Liabilities and Net Assets / Fund Balance$73,739,379$76,236,763▲ $2,497,384

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,165,665$1,120,636$3,286,301
Land$615,062-$615,062
Equipment$58,617$23,226$81,843
Other Land Buildings$30,971$7,140$38,111
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steimle MichaelPresident & CEOFT$187,066$60,345$247,411
Kaderabek DonaldVice PresidentFT$76,272$20,970$97,242
Wojta Paul HChief Financial OfficerFT$80,800$14,854$95,654
Seidl Mark RVice PresidentFT$79,030$15,016$94,046
Lau Sheri KVice PresidentFT$78,079$7,605$85,684

Board Members and Trustees

NameTitle
Behinke JamesChairperson
Abit PollyBoard Member
Blashka RichardBoard Member
Koss NancyBoard Member
Nelson Todd MdBoard Member
Schaus GeraldBoard Member
Matczynski GregSecretary
Fellows D TylerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,011,780
Investment Income
$107,800
Other Revenue
$7,792
Change in Net Assets
$957,625
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,662,410
Other Expenses$1,507,337
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$776,050
Current Officers, Directors, Trustees, and Key Employees---$521,845
Other Employee Benefits---$293,887
Depreciation Depletion---$183,843
Office Expenses---$151,562
Advertising---$125,673
Information Technology---$104,856
Occupancy---$104,619
Pension Plan Contributions---$70,628
Fees for Services Accounting---$65,620
Insurance---$38,453
Other Expenses---$26,830
Fees for Services Legal---$19,821
Conferences and Meetings---$16,989
Interest---$368
Total Functional Expenses$0$0$0$3,169,747
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Union Member Shares & Certs$64,969,914
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Shipbuilders credit union has 9,434 members.”

Form 990, Part VI, Section A, Line 7A

“Members elect the nine member board of directors to staggered three year terms. An election occurs annually at the credit union annual meeting.”

Form 990, Part VI, Section A, Line 7B

“The only item the general membership may vote on is dissolution of the credit union.”

Form 990, Part VI, Section B, Line 11B

“All regulatory reports, including form 990 and form 990-t, are reviewed by the board of directors prior to filing. The review, conducted by the president, reviews forms to be filed and allows for questions from the board of directors, the president then signs off that the form was reviewed and may be submitted to the regulatory agency.”

Form 990, Part VI, Section B, Line 12C

“The board reviews the conflict of interest policy and affirms that any conflict of interest or potential conflict of interest does not exist with members of the board or the officers of the credit union.”

Form 990, Part VI, Section B, Line 15

“Ceo compensation is determined by the board of directors using various comparability data from other sources including other credit unions; credit union trade associations and market factors. Compensation for other officers of the credit union is compiled by the president using data from other credit unions, credit union trade associations and market factors.”

Form 990, Part VI, Section C, Line 19

“Financial reports are distributed to all attendees of the shipbuilders credit union annual meeeting and are also made avaiable upon request from members or other interested parties. Conflict of interest and other credit union policies are made avilable upon request and may be viewed during business hours at the main credit union branch - 2001 washington street; maintowoc, wi 54220”

Filing and Contact Details

Filer

Filer Name
Shipbuilders Credit Union
EIN
39-0613175
Phone
9206828500
Address
2001 WASHINGTON STREET, MANITOWOC, WI 54220

Signing Officer

Name
Michael Steimle
Title
President
Phone
9206828500
Signed
2017-07-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Steimle
Formed
1938
Legal Domicile
Wi
Voting Board Members
9
Independent Board Members
9
Employees
37
Volunteers
9

Preparer

Firm
Hawkins Ash Cpas Llp
Address
2360 DUCK CREEK PARKWAY, GREEN BAY, WI 54303-3300
Preparer
Jeffrey Danen
Phone
9203369850
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE PRESIDENT
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IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01981094
IRS990/OtherAssetsTotalGrp/EOYAmt01981279
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0293887
IRS990/OtherExpensesGrp/Desc0OFFICE OPERATIONS
IRS990/OtherExpensesGrp/Desc1DIVIDENDS TO MEMBER ACC
IRS990/OtherExpensesGrp/Desc2PROVISION FOR LOAN LOSS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/TotalAmt0446760
IRS990/OtherExpensesGrp/TotalAmt1176943
IRS990/OtherExpensesGrp/TotalAmt245000
IRS990/OtherExpensesGrp/TotalAmt326830
IRS990/OtherLiabilitiesGrp/BOYAmt063512401
IRS990/OtherLiabilitiesGrp/EOYAmt064969914
IRS990/OtherRevenueMiscGrp/BusinessCd0522100
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt011394
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011394
IRS990/OtherRevenueTotalAmt011394
IRS990/OtherSalariesAndWagesGrp/TotalAmt0776050
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt061412944
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt062546936
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt070628
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MICHAEL STEIMLE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0522100
IRS990/ProgramServiceRevenueGrp/BusinessCd1522100
IRS990/ProgramServiceRevenueGrp/BusinessCd2522100
IRS990/ProgramServiceRevenueGrp/BusinessCd3522100
IRS990/ProgramServiceRevenueGrp/Desc0LOAN INTEREST
IRS990/ProgramServiceRevenueGrp/Desc1OEP CREDIT UNION REVEN
IRS990/ProgramServiceRevenueGrp/Desc2WARR/GAP/CD-CL
IRS990/ProgramServiceRevenueGrp/Desc3ATM SURCHARGE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03181964
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1633498
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2187639
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03181964
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1633498
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2187639
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt38679
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt08679
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt057476
IRS990/PYOtherExpensesAmt01650892
IRS990/PYOtherRevenueAmt031397
IRS990/PYProgramServiceRevenueAmt04002703
IRS990/PYRevenuesLessExpensesAmt0807649
IRS990/PYSalariesCompEmpBnftPaidAmt01633035
IRS990/PYTotalExpensesAmt03283927
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04091576
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0957625
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-3602
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt09736829
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt010694454
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03292050
IRS990/SavingsAndTempCashInvstGrp/EOYAmt07023937
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02165665
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01120636
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03286301
IRS990ScheduleD/EquipmentGrp/BookValueAmt058617
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023226
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt081843
IRS990ScheduleD/LandGrp/BookValueAmt0615062
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0615062
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt030971
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07140
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt038111
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt064969914
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT UNION MEMBER SHARES & CERTS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02870315
IRS990ScheduleD/TotalLiabilityAmt064969914
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0187066
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount017500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt015181
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt024566
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt03098
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0STEIMLE MICHAEL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT & CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0247411
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd01
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SHIPBUILDERS CREDIT UNION HAS 9,434 MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS ELECT THE NINE MEMBER BOARD OF DIRECTORS TO STAGGERED THREE YEAR TERMS. AN ELECTION OCCURS ANNUALLY AT THE CREDIT UNION ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ONLY ITEM THE GENERAL MEMBERSHIP MAY VOTE ON IS DISSOLUTION OF THE CREDIT UNION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL REGULATORY REPORTS, INCLUDING FORM 990 AND FORM 990-T, ARE REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING. THE REVIEW, CONDUCTED BY THE PRESIDENT, REVIEWS FORMS TO BE FILED AND ALLOWS FOR QUESTIONS FROM THE BOARD OF DIRECTORS, THE PRESIDENT THEN SIGNS OFF THAT THE FORM WAS REVIEWED AND MAY BE SUBMITTED TO THE REGULATORY AGENCY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD REVIEWS THE CONFLICT OF INTEREST POLICY AND AFFIRMS THAT ANY CONFLICT OF INTEREST OR POTENTIAL CONFLICT OF INTEREST DOES NOT EXIST WITH MEMBERS OF THE BOARD OR THE OFFICERS OF THE CREDIT UNION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CEO COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS USING VARIOUS COMPARABILITY DATA FROM OTHER SOURCES INCLUDING OTHER CREDIT UNIONS; CREDIT UNION TRADE ASSOCIATIONS AND MARKET FACTORS. COMPENSATION FOR OTHER OFFICERS OF THE CREDIT UNION IS COMPILED BY THE PRESIDENT USING DATA FROM OTHER CREDIT UNIONS, CREDIT UNION TRADE ASSOCIATIONS AND MARKET FACTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FINANCIAL REPORTS ARE DISTRIBUTED TO ALL ATTENDEES OF THE SHIPBUILDERS CREDIT UNION ANNUAL MEEETING AND ARE ALSO MADE AVAIABLE UPON REQUEST FROM MEMBERS OR OTHER INTERESTED PARTIES. CONFLICT OF INTEREST AND OTHER CREDIT UNION POLICIES ARE MADE AVILABLE UPON REQUEST AND MAY BE VIEWED DURING BUSINESS HOURS AT THE MAIN CREDIT UNION BRANCH - 2001 WASHINGTON STREET; MAINTOWOC, WI 54220
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt073739379
IRS990/TotalAssetsEOYAmt076236763
IRS990/TotalAssetsGrp/BOYAmt073739379
IRS990/TotalAssetsGrp/EOYAmt076236763
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt037
IRS990/TotalFunctionalExpensesGrp/TotalAmt03169747
IRS990/TotalGrossUBIAmt05077
IRS990/TotalLiabilitiesBOYAmt064002550
IRS990/TotalLiabilitiesEOYAmt065542309
IRS990/TotalLiabilitiesGrp/BOYAmt064002550
IRS990/TotalLiabilitiesGrp/EOYAmt065542309
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt09736829
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt010694454
IRS990/TotalOtherCompensationAmt098192
IRS990/TotalProgramServiceRevenueAmt04011780
IRS990/TotalReportableCompFromOrgAmt0521845
IRS990/TotalRevenueGrp/ExclusionAmt077350
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04044945
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04127372
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt05077
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt073739379
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt076236763
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02001 WASHINGTON STREET
IRS990/USAddress/CityNm0MANITOWOC
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd054220
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.SHIPBUILDERSCU.COM
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$76,236,763
Liabilities
$65,542,309
Net assets
$10,694,454
Revenue
$4,127,372
Expenses
$3,169,747
Net income
$957,625
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$4.78$4.16$0.62
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$118$102$15.5$5.27$4.55$0.72
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$115$99.8$15.4$4.53$3.73$0.80
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$103$88.5$14.6$4.78$4.02$0.76
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$86.4$72.6$13.9$5.28$3.99$1.29
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$81.0$68.4$12.6$4.44$3.49$0.95
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2016Detailed filing. Detailed filing data is available for this year.$76.2$65.5$10.7$4.13$3.17$0.96
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$73.7$64.0$9.74$4.09$3.28$0.81
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$71.0$62.8$8.20$4.04$3.33$0.71
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$68.1$60.6$7.49$3.60
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$64.6$57.8$6.78$3.66
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$60.0$53.8$6.16$3.69
Peer Organizations

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